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217
STATE OF MARYLAND
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Special and
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General
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Debt Service
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Federal
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Total
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Funds
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Funds
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Funds
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Training and Employment Office .......................
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25,662,922
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25,662,922
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Employment Security Administration ...................
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27,002,368
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27,002,368
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Office of Administration ...............................
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7,503,571
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7,503,571
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Office of Program Planning and Evaluation ..............
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2,608,775
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2,608,775
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Office of Program Coordination .........................
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448,076
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448,076
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Office of Community Services ..........................
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4,992,759
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4,992,759
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LICENSING AND REGULATION:
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State Bank Commissioner .............................
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1,175,000
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1,175,000
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Commissioner of Consumer Credit ......................
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378,150
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378,150
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The Division of Building, Savings and Loan Associations . . .
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20,000
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20,000
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Division of Labor and Industry .........................
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2,507,100
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485,100
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2,022,000
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Maryland Racing Commission ..........................
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3,201,054
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632,035
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2,569,019
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State Athletic Commission.............................
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103,500
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103,500
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Maryland State Board of Censors .......................
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15,450
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15,450
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State Board of Barber Examiners .......................
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64,460
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64,460
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State Board of Examining Engineers ....................
State Board of Examiners of Moving Picture Machine Opera-
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46,900
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46,900
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tors ..............................................
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3,396
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3,396
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State Board of Electrical Examiners and Supervisors.......
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28,744
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28,744
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State Board of Commissioners of Practical Plumbing .......
State Board of Inspection of Horse Riding Stables .........
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62,875
11,500
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62,875
11,500
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Board of Examiners for Hearing Aid Dealers .............
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6,810
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6,810
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Maryland Architectural Registration Board...............
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47,000
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47,000
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State Board of Registration for Professional Land Surveyors.
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17,500
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17,500
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State Board of Registration for Professional Engineers
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100,000
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100,000
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State Board of Public Accountancy ......................
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126,000
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126,000
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State Board of Registration for Foresters .................
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2,030
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2,030
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Board of Examiners of Maryland Pilots ..................
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5,573
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5,573
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Board of Examiners of Landscape Architects ..............
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14,012
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14,012
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State Board of Cosmetologists ..........................
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290,000
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290,000 ,
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Maryland Home Improvement Commission ...............
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600,000
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600,000
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Real Estate Commission...............................
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700,000
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700,000
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PUBLIC SAFETY AND CORRECTIONAL SERVICES:
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Maryland House of Correction..........................
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860,743
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7,594
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853,149
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Maryland Penitentiary and Reception Center .............
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143,724
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143,724
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Maryland Correctional Institution — Hagerstown ..........
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309,908
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32,339
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277,569
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Maryland Correctional Institution for Women — Jessup
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12,662
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4,247
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8,415
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Maryland Correctional Pre-release System ...............
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800,000
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800,000
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Patuxent Institution ..................................
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19,651
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6,706
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12,945
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Maryland State Police ................................
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32,000
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32,000
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Maryland State Police — Local Division ..................
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2,179,443
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2,179,443
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Maryland State Police — Handgun Permits ...............
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104,000
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104,000
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Police and Correctional Training Commissions ............
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28,000
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28,000
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Civil Defense and Disaster Preparedness Agency ..........
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1,033,378
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1,033,378
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PUBLIC EDUCATION:
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State Department of Education:
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Headquarters ......................................
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29,238,783
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416,220
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28,822,563
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Aid to Education ...................................
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144,515,089
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144,515,089
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University of Maryland ...............................
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304,383,390
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1,057,687
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236,838,526
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66,487,177
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Bowie State College ..................................
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4,352,108
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1,072
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3,490,605
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860,431
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Coppin State College..................................
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3,783,579
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11,531
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2,404,068
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1,367,980
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Frostburg State College ...............................
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7,359,892
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2,794
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7,052,456
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304,642
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Salisbury State College ...............................
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6,491,183
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8,231
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6,237,237
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245,715
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Towson State University ..............................
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17,316,907
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14,456
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17,057,350
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245,101
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University of Baltimore ...............................
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5,178,660
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1,810
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4,911,402
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265,448
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St. Mary's College of Maryland ..........................
Maryland School for the Deaf — Frederick Campus ..........
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2,876,681
403,002
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7,400
16,000
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2,835,979
29,000
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33,302
358,002
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Maryland School for the Deaf — Columbia Campus .........
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95,982
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8,000
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87,982
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State Scholarship Board ...............................
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1,374,679
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1,374,679
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State Board for Higher Education ........................
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641,521
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641,521
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State Advisory Council on Vocational-Technical Education . .
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75,000
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75,000
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State Board for Community Colleges ....................
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100,000
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100,000
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Morgan State University ..............................
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10,514,819
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28,936
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8,314,437
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2,171,446
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Maryland Public Broadcasting Commission ...............
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3,561,502
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11,037
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3,550,465
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ECONOMIC AND COMMUNITY DEVELOPMENT:
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Office of the Secretary ................................
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342,076
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145,056
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197,020
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Office of Housing and Community Development ............
Division of Administrative Services ......................
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443,403
202,361
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431,921
193,348
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11,482
9,013
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Division of Local and Regional Development...............
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2,716,773
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111,663
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2,605,110
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Division of Economic Development ......................
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585,541
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511,529
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74,012
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EXHIBIT H—Continued
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